From 3c96da11d8091fefb539574d9cafc3892bafcfbc Mon Sep 17 00:00:00 2001
From: Stefan Rijnhart <stefan@therp.nl>
Date: Mon, 15 Jul 2013 16:30:13 +0200
Subject: [PATCH] [FIX] A payment mode type needs a suitable bank type

---
 .../data/payment_type_sepa_sct.xml                    | 11 +++++++----
 1 file changed, 7 insertions(+), 4 deletions(-)

diff --git a/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml b/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml
index fce8213d0..c5d80fec3 100644
--- a/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml
+++ b/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml
@@ -1,13 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data noupdate="1">
+<data noupdate="0">
 
 
 <!-- TODO In the suitable_bank_types field, we should restrict to IBAN type and Rib+IBAN of l10n_fr_rib ? -->
 <record id="export_sepa_sct_001_001_04" model="payment.mode.type">
     <field name="name">SEPA Credit Transfer v04</field>
     <field name="code">pain.001.001.04</field>
-    <field name="suitable_bank_types"></field>
+    <field name="suitable_bank_types"
+	   eval="[(6,0,[ref('base_iban.bank_iban')])]" />
     <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
     <field name="payment_order_type">payment</field>
 </record>
@@ -15,7 +16,8 @@
 <record id="export_sepa_sct_001_001_03" model="payment.mode.type">
     <field name="name">SEPA Credit Transfer v03</field>
     <field name="code">pain.001.001.03</field>
-    <field name="suitable_bank_types"></field>
+    <field name="suitable_bank_types"
+	   eval="[(6,0,[ref('base_iban.bank_iban')])]" />
     <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
     <field name="payment_order_type">payment</field>
 </record>
@@ -23,7 +25,8 @@
 <record id="export_sepa_sct_001_001_02" model="payment.mode.type">
     <field name="name">SEPA Credit Transfer v02</field>
     <field name="code">pain.001.001.02</field>
-    <field name="suitable_bank_types"></field>
+    <field name="suitable_bank_types"
+	   eval="[(6,0,[ref('base_iban.bank_iban')])]" />
     <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
     <field name="payment_order_type">payment</field>
 </record>